Reverse Charge Taxes

Dear All ,

I did perform all the transaction as per the document in GST_Functional_P2P__Flow_Phase1___2 , however we find that the following missing.

Quote from Document:

"Once the Prepayment is applied to Standard Invoice, there will be a negative Reversal entry

against liability to adjust the prepayment application."

I dis not find any such negative entries in the jai_rgm_recovery_lines , what could be the issue , I have entered the same tax codes and intended use , and both the prepayment and the standard invoice had recoverable flag and reverse charge/self assesesd flag checked.Am I missing out on something ,